Dear Microsoft Dynamics 365 Business Central Team,

I would like to request the addition of the field “Service Item Line No.” to table 5995 – Service Cr.Memo Line

This field is already present in Service Invoice Line (Table 5993) and is essential for several operational and analytical scenarios.

Business Justification

Including “Service Item Line No.” in Service Credit Memo Lines would provide:

1. Cost transparency and reconciliation – The field is required to accurately trace costs back to the originating service item line, especially when crediting service documents.
2. Auditability and process traceability – Being able to relate the credit memo line to the original service item line ensures consistent and verifiable document flow.
3. Functional consistency – Since the field exists in Service Invoice Line, its absence in the corresponding credit memo structure creates a functional gap and complicates extensions, reporting, and integrations.

Adding this field would improve data consistency across service documents and reduce the need for custom extensions to restore traceability.

Thank you for considering this enhancement.

Kind regards,

Patrick Pohl